Role Overview
The Financial Planning and Analysis team is responsible for contributing to the financial planning, budgeting, strategic planning, and monthly reporting activities at the consolidated level. This position will create management level presentations with financial results and supporting analysis, and play a key role partnering with operations leaders to improve operational and financial effectiveness.
What You Will Do
Preparation of month-end close, forecasting and budget deliverables, monthly, quarterly, and annual variance analysis, finance liaison between resort operations / property management and the financial services group, and other ad-hoc projects.
Why It Might Be a Fit
Must be able to communicate effectively, have strong presentation skills, and be willing to work in a team oriented and dynamic environment. Ability to make recommendations and formulate solutions, and work with senior management and operators to strategize and plan.
Requirements
- Undergraduate Degree
- Minimum of 4 years of progressive financial analysis and/or accounting experience
- Experience in presenting and discussing financial information with operational and financial Leaders
- Timeshare / Hospitality industry experience
- MBA or CPA
- Strong Microsoft Excel, Word and PowerPoint skills
To apply for this job please visit recruiting.ultipro.com.
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